Financial Accountant
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Job Location:
Port Elizabeth - South Africa
Monthly Salary:
Not Disclosed
Experience Required:
4-5years
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
Prepare month end accrual journals
Various interest calculations and adjustments
Reconciliations of 2 systems
Preparing elimination amounts for monthly consolidated accounts
Complete Management Accounts of a separate local entity
Maintenance of FAR including all instalment sale agreements
Full responsibility of other International Entities including:
Complete management accounts monthly
Ensure accuracy and completeness of information on various database
Weekly accuracy and completeness checks on reports and Power BI
Sales invoicing and some bank processing involved
Build knowledge and familiarity with statutory requirements for oversees entities
Work closely with accountants oversees to ensure fulfilment of statutory- and other requirement
Liaise with commercial team and attend to commercial team queries
Acc sales finalisation
Capturing payments from customers into QX accurately and timeously
Ensure that sales values reflect best estimate values
Full responsibility and ownership of customers in the FE SEA and RUS markets
Producer tasks include
Grower invoices and reconciliations
Preparing payments for weekly payments meeting
Sending remittances of payments made
Full responsibility and ownership of certain producers
Requirements
CA (SA) or
BCom Accounting with completed SAIPA Articles
Advanced MS Excel skills
Required Skills:
CA (SA) or BCom Accounting with completed SAIPA Articles Advanced MS Excel skills
Required Education:
CA (SA) orBCom Accounting with completed SAIPA Articles
Company Industry
IT Services and IT Consulting
Key Skills
- SRP systems
- Financial Statement Preparation
- Accounting Software
- Hyperion
- Financial Report Writing
- GAAP
- General Ledger Accounting
- Accounting
- Regulatory Reporting
- Account Reconciliation
- SOX
- Financial Analysis
